Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
23/09/2019 | FFC/2019-20/R/8 | Direct Receipts | 127,818 | 04/09/2019 | FFC/2019-20/P/33 | Expenditures | 15,000 | |||||||
Direct Receipts | 04/09/2019 | FFC/2019-20/P/34 | Expenditures | 69,000 | ||||||||||
Direct Receipts | 04/09/2019 | FFC/2019-20/P/35 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 04/09/2019 | FFC/2019-20/P/36 | Expenditures | 10,020 | ||||||||||
Direct Receipts | 05/09/2019 | FFC/2019-20/P/37 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 08/09/2019 | FFC/2019-20/P/38 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/09/2019 | FFC/2019-20/P/43 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 20/09/2019 | FFC/2019-20/P/44 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 20/09/2019 | FFC/2019-20/P/45 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 20/09/2019 | FFC/2019-20/P/46 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/09/2019 | FFC/2019-20/P/47 | Expenditures | 90,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:44:01 AM. |